Smartvalue, Jul-Mar (Cumulative 3Q) Ordinary Profit Loss Widens, Current Fiscal Year Dividend Revised Upward by 2 yen
9417 Smartvalue Co.,Ltd. 【J-GAAP】
Earnings ReportSmartvalue Co.,Ltd. <9417> [TSE Std] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) expanded to a loss of 322 million yen (compared to a loss of 305 million yen in the same period last year).
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the April to June period (4Q) is expected to turn into a profit of 345 million yen (compared to a loss of 7 million yen in the same period last year).
At the same time, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 6 yen to 8 yen (compared to 6 yen in the previous period).
In the most recent three-month period, from January to March (3Q), the consolidated ordinary loss expanded to a loss of 165 million yen (compared to a loss of 2 million yen in the same period last year). The operating profit/loss margin drastically worsened from -0.1% in the same period last year to -9.1%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
2,975M | 1M | 1M | 41M | 4.2 | ー | May 15, 2023 | J-GAAP |
|
|
2,839M | -304M | -305M | -293M | -28.3 | ー | May 15, 2024 | J-GAAP |
|
|
2,910M | -253M | -322M | -323M | -31.2 | ー | May 15, 2025 | J-GAAP |
| YoY | +2.5% | +16.8% | -5.6% | -10.2% | -10.3% |
Guidance Update
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 Prev | 3,803M | 220M | 180M | 190M | 18.4 | 6 | Feb 14, 2025 | J-GAAP |
| Jan - Jun, 2025 New | 3,803M | 220M | 180M | 190M | 18.4 | 8 | May 15, 2025 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2025 Prev | 5,609M | 68M | 23M | 3M | 0.3 | 6 | Aug 14, 2024 | J-GAAP |
| Jun, 2025 New | 5,609M | 68M | 23M | 3M | 0.3 | 8 | May 15, 2025 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
2,100M | -5M | -9M | -68M | -6.6 | 6 | Aug 14, 2024 | J-GAAP |
|
Guidance
Jan - Jun, 2025
|
3,803M | 220M | 180M | 190M | 18.4 | 8 | May 15, 2025 | J-GAAP |
| YoY | +81.1% | - | - | - | - |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
3,873M | -74M | -75M | -48M | -4.8 | 8 | Aug 14, 2023 | J-GAAP |
|
|
3,814M | -308M | -312M | -348M | -33.6 | 6 | Aug 14, 2024 | J-GAAP |
|
Guidance
Jun, 2025
|
5,609M | 68M | 23M | 3M | 0.3 | 8 | May 15, 2025 | J-GAAP |
| YoY | +47.1% | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
1,125M | -1M | -2M | -13M | -1.3 | -0.1 | May 15, 2024 | J-GAAP |
|
|
975M | -4M | -7M | -55M | -5.3 | -0.4 | Aug 14, 2024 | J-GAAP |
|
|
805M | -105M | -107M | -102M | -9.9 | -13.0 | Nov 14, 2024 | J-GAAP |
|
|
1,001M | -47M | -50M | -85M | -8.2 | -4.7 | Feb 14, 2025 | J-GAAP |
|
|
1,104M | -101M | -165M | -136M | -13.1 | -9.1 | May 15, 2025 | J-GAAP |
| YoY | -1.9% | -10,000.0% | -8,150.0% | -946.2% | -949.6% |